JORGE ELORZA
Campaign committee of Jorge Elorza
Go to Jorge Elorza's pageTreasurerAlfred Marciano
Also known aselorza for mayorCampaign financeF.O. Jorge ElorzaCampaign financeF/O JORGE ELORZACampaign financeFriends of ElorzaCampaign finance+7 more
Cash on hand
$953.8k
as of 2026-06-30 · 2026 On-Going Qrtly (2nd)
Data through 2026-09-25
Total received
$3.2M
7,792 gifts
Not counted here: 48 refunds, repayments and corrections adding up to -$19.2k. See Transactions.
Who pays into JORGE ELORZA, and who it pays out to. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Money in Money outClick any node to follow the money.
INDIVIDUAL$11k
Constance Tucker
INDIVIDUAL$10.5k
Elizabeth Chace
INDIVIDUAL$9k
Carlos Rego
INDIVIDUAL$9k
Michael Caparco
INDIVIDUAL$8k
Richard Lappin
INDIVIDUAL$8k
Normand Benoit
INDIVIDUAL$8k
Michael Buchman
INDIVIDUAL$8k
Marguerite Odeh
INDIVIDUAL$8k
Edward Feldstein
INDIVIDUAL$8k
Michael Lemoi
INDIVIDUAL$8k
Arnold Chace
INDIVIDUAL$8k
Samuel Mencoff
OTHER$3.1M
3,395 more
BUSINESS$346.2k
CFO Consulting Group
BUSINESS$243.4k
Solidarity Strategies
VENDOR$225.2k
Old Towne Media
BUSINESS$131.6k
CFO Compliance
INDIVIDUAL$85.5k
Myers Research
VENDOR$55.9k
Expedition Strategies
INDIVIDUAL$48.2k
Nora Barre
VENDOR$47k
Paychex Inc.
COMMITTEE$44.5k
David Allard
VENDOR$42.1k
Regine Printing
VENDOR$38.8k
Marisa O'Gara
VENDOR$34.1k
NGP Van Inc
OTHER$880.6k
500 more
JORGE ELORZA
Self-funding is kept out of this diagram and the totals above: $73.9k put in by the candidate, $77.4k paid back. Jorge Elorza's Self-funding tab lists each one.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Money out: $2.3M across 2,652 transactions. Every type counts here, loans, refunds and corrections included, so it can differ from the totals above.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2019-11-04 | Expenditure | Bankcard Processing | $188 |
| 2019-11-04 | Expenditure | $58 | |
| 2019-11-04 | Expenditure | $51 | |
| 2019-11-04 | Expenditure | MARRIOTT HOTELS | $514 |
| 2019-10-30 | Expenditure | Asana.com | $113 |
| 2019-10-21 | Expenditure | Sprint | $70 |
| 2019-10-11 | Expenditure | CFO Consulting Group | $6.8k |
| 2019-10-07 | Expenditure | NGP Van Inc Filed as NGP Van, 1101 15th Street, Washington, DC 20005 | $1.1k |
| 2019-10-04 | Expenditure | Staples | $43 |
| 2019-10-03 | Expenditure | $58 | |
| 2019-10-02 | Expenditure | $51 | |
| 2019-10-02 | Expenditure | Bank of America | $969 |
| 2019-09-30 | Expenditure | USPS | $7 |
| 2019-09-30 | Expenditure | Asana.com | $113 |
| 2019-09-18 | Expenditure | Sprint | $70 |
| 2019-09-11 | Expenditure | L' Artisan Cafe & Bakery | $12 |
| 2019-09-03 | Expenditure | Bankcard Processing | $168 |
| 2019-09-03 | Expenditure | $51 | |
| 2019-09-03 | Expenditure | $58 | |
| 2019-09-03 | Expenditure | CFO Consulting Group | $4k |
| 2019-09-03 | Expenditure | CFO Compliance | $4.5k |
| 2019-08-30 | Expenditure | Asana.com | $113 |
| 2019-08-19 | Expenditure | Sprint | $70 |
| 2019-08-16 | Expenditure | SHELDON WHITEHOUSE Filed as Whitehouse for Senate, PO Box 40280, Providence, RI 02940 | $650 |
| 2019-08-12 | Expenditure | Paychex Inc. Filed as Paychex, 501 Wampanoag Trail, Riverside, RI 02915 | $12 |
| 2019-08-07 | Expenditure | CFO Consulting Group | $4k |
| 2019-08-05 | Expenditure | $51 | |
| 2019-08-02 | Expenditure | Bankcard Processing | $253 |
| 2019-08-02 | Expenditure | $58 | |
| 2019-07-30 | Expenditure | Asana.com | $113 |
| 2019-07-22 | Expenditure | USPS | $55 |
| 2019-07-19 | Expenditure | Sprint | $71 |
| 2019-07-18 | Expenditure | CFO Consulting Group | $7.9k |
| 2019-07-10 | Expenditure | NGP Van Inc Filed as NGP Van, 1101 15th Street, Washington, DC 20005 | $1.1k |
| 2019-07-02 | Expenditure | $58 | |
| 2019-07-02 | Expenditure | $51 | |
| 2019-07-01 | Expenditure | Bankcard Processing | $485 |
| 2019-07-01 | Expenditure | Asana.com | $113 |
| 2019-06-24 | Expenditure | Charm City Concierge | $639 |
| 2019-06-18 | Expenditure | Sprint | $70 |
| 2019-06-17 | Expenditure | Reed Committee Filed as The Reed Committee, PO Box 8628, Cranston, RI 02920 | $250 |
| 2019-06-17 | Expenditure | City of Providence | $3 |
| 2019-06-11 | Expenditure | CFO Compliance | $1.5k |
| 2019-06-06 | Expenditure | CFO Consulting Group | $1.4k |
| 2019-06-04 | Expenditure | CFO Consulting Group | $4k |
| 2019-06-03 | Expenditure | $58 | |
| 2019-06-03 | Expenditure | $51 | |
| 2019-06-03 | Expenditure | Bankcard Processing | $546 |
| 2019-05-30 | Expenditure | Asana.com | $113 |
| 2019-05-22 | Expenditure | USPS | $7 |